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Howmet Aerospace HWM Deferred Tax Assets Tax Credit Carryforwards
Deferred Tax Assets Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Howmet Aerospace in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The source filing: Howmet Aerospace’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 5:23 PM EST
- Fiscal year
- FY2025
- Accession
- 0000004281-26-000012
| December 31, | 2025 / Deferredtaxassets | 2025 / Deferredtaxliabilities | 2024 / Deferredtaxassets | 2024 / Deferredtaxliabilities |
|---|---|---|---|---|
| Deferred income/expense | 52 | 245 | 46 | 293 |
| Derivatives and hedging activities | 9 | — | — | — |
| Tax loss carryforwards | 1,950 | — | 1,941 | — |
| Tax credit carryforwards | 98 | — | 110 | — |
| Other | 7 | 7 | 11 | 8 |
| $2,420 | $810 | $2,432 | $841 | |
| Valuation allowance | (1,750) | — | (1,705) | — |
| Total | $670 | $810 | $727 | $841 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Howmet Aerospace's deferred tax assets tax credit carryforwards?
- Howmet Aerospace (HWM) reported deferred tax assets tax credit carryforwards of $98M in Q4 2025.
- How has Howmet Aerospace's deferred tax assets tax credit carryforwards changed year-over-year?
- Howmet Aerospace's deferred tax assets tax credit carryforwards decreased by 10.9% year-over-year, from $110M to $98M.
- What is the long-term trend for Howmet Aerospace's deferred tax assets tax credit carryforwards?
- Over 5 years (2020 to 2025), Howmet Aerospace's deferred tax assets tax credit carryforwards has grown at a -23.7% compound annual growth rate (CAGR), from $378M to $98M.
- What does deferred tax assets tax credit carryforwards mean?
- Deferred Tax Assets Tax Credit Carryforwards as reported by Howmet Aerospace Inc..
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